Je110313 Expenditures

Je110313 expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
City Wide Accounts 5145000 05/144/2016 ($370,264.97)
City Justice Center 5145000 05/144/2016 $1,726.01
Forestry Division 5145000 05/144/2016 $37,735.07
Building Commissioner 5145000 05/144/2016 $8,852.16
Facilities Management 5145000 05/144/2016 ($1,000.00)
Street Division 5145000 05/144/2016 $29,362.62
Traffic And Lighting Division 5145000 05/144/2016 $13,672.50
Corrections/msi 5145000 05/144/2016 $77,405.97
Parks Division 5145000 05/144/2016 $13,851.94
Refuse Division 5145000 05/144/2016 $16,359.56
Equipment Services 5145000 05/144/2016 $29,219.54
Auto Towing And Storage 5145000 05/144/2016 $1,259.27
Fire Department 5145000 05/144/2016 $141,820.33
$0.00

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